...policy and procedure for audit quality assurance.
Conduct audit test work for the audit... ...and concise audit report to the management.
Assist Senior in monitoring the audit... ...and control issues as well as its operations
Having a strong logic, analysis, problem...
...Time
Located Remotely? N
Relocation? N
Position Type Management
JOB SUMMARY
The position is accountable for... ...business and/or close on business.
• Executes and supports the operational aspects of business booked (e.g., generating proposal, writing...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit... ...Assistant
Perform checking on compliance to SOP and test of operating effectiveness of internal control.
Perform substantive...
...Time
Located Remotely? N
Relocation? N
Position Type Management
JOB SUMMARY
As a member of the property Human... ...ensures compliance with all applicable laws, regulations and operating procedures.
CANDIDATE PROFILE
Education and Experience...